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Invoice number 65639

Paid to: A P H (ELECTRICAL CONTRACTORS) LTD

Date: 04/10/2016

Invoice total: £1,906.00

Payments

Date Amount Department
04/10/2016 £715.00 Beacon Park
04/10/2016 £361.00 Beacon Park
04/10/2016 £340.00 Beacon Park
04/10/2016 £340.00 Beacon Park
04/10/2016 £150.00 Beacon Park

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